Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,320 | 23/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,886 | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:40 PM. |